State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395626 | 20160129 | CEDAR VALE CITY TREASURER | 1,061.84 |
COMPENSATING USE TAX | 670 | 00399798 | 20160226 | CEDAR VALE CITY TREASURER | 2,605.23 |
COMPENSATING USE TAX | 670 | 00404875 | 20160330 | CEDAR VALE CITY TREASURER | 1,020.90 |
COMPENSATING USE TAX | 670 | 00409719 | 20160428 | CEDAR VALE CITY TREASURER | 1,341.52 |
COMPENSATING USE TAX | 670 | 00413540 | 20160527 | CEDAR VALE CITY TREASURER | 2,120.25 |
COMPENSATING USE TAX | 670 | 00417920 | 20160629 | CEDAR VALE CITY TREASURER | 957.62 |
COMPENSATING USE TAX | 670 | 00421943 | 20160728 | CEDAR VALE CITY TREASURER | 1,418.34 |
COMPENSATING USE TAX | 670 | 00425375 | 20160830 | CEDAR VALE CITY TREASURER | 1,980.27 |
COMPENSATING USE TAX | 670 | 00429806 | 20160929 | CEDAR VALE CITY TREASURER | 1,622.43 |
COMPENSATING USE TAX | 670 | 00433267 | 20161028 | CEDAR VALE CITY TREASURER | 1,124.97 |
COMPENSATING USE TAX | 670 | 00436160 | 20161129 | CEDAR VALE CITY TREASURER | 1,229.93 |
COMPENSATING USE TAX | 670 | 00439395 | 20161229 | CEDAR VALE CITY TREASURER | 884.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,367.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060922 | 20160316 | CEDAR VALE CITY TREASURER | 47,227.58 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 47,227.58 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00438128 | 20161216 | CEDAR VALE CITY TREASURER | 475.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 475.17 | ||
LOCAL SALES TAX | 670 | 00395627 | 20160129 | CEDAR VALE CITY TREASURER | 6,562.28 |
LOCAL SALES TAX | 670 | 00399799 | 20160226 | CEDAR VALE CITY TREASURER | 5,356.27 |
LOCAL SALES TAX | 670 | 00404874 | 20160330 | CEDAR VALE CITY TREASURER | 6,896.86 |
LOCAL SALES TAX | 670 | 00409720 | 20160428 | CEDAR VALE CITY TREASURER | 7,762.36 |
LOCAL SALES TAX | 670 | 00413541 | 20160527 | CEDAR VALE CITY TREASURER | 5,031.30 |
LOCAL SALES TAX | 670 | 00417921 | 20160629 | CEDAR VALE CITY TREASURER | 5,519.45 |
LOCAL SALES TAX | 670 | 00421944 | 20160728 | CEDAR VALE CITY TREASURER | 5,542.87 |
LOCAL SALES TAX | 670 | 00425376 | 20160830 | CEDAR VALE CITY TREASURER | 5,520.85 |
LOCAL SALES TAX | 670 | 00429135 | 20160929 | CEDAR VALE CITY TREASURER | 4,732.36 |
LOCAL SALES TAX | 670 | 00433268 | 20161028 | CEDAR VALE CITY TREASURER | 5,782.40 |
LOCAL SALES TAX | 670 | 00436161 | 20161129 | CEDAR VALE CITY TREASURER | 6,737.85 |
LOCAL SALES TAX | 670 | 00439396 | 20161229 | CEDAR VALE CITY TREASURER | 5,038.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 70,483.54 | ||
SETOFF PAYMENTS | 173 | 00114540 | 20160304 | CEDAR VALE CITY TREASURER | 106.14 |
SETOFF PAYMENTS | 173 | 00119275 | 20160519 | CEDAR VALE CITY TREASURER | 28.88 |
SETOFF PAYMENTS | 173 | 00119981 | 20160606 | CEDAR VALE CITY TREASURER | 48.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 183.64 | ||
SPECIAL HIGHWAY | 670 | 00394039 | 20160122 | CEDAR VALE CITY TREASURER | 3,590.24 |
SPECIAL HIGHWAY | 670 | 00408165 | 20160421 | CEDAR VALE CITY TREASURER | 3,436.40 |
SPECIAL HIGHWAY | 670 | 00420480 | 20160721 | CEDAR VALE CITY TREASURER | 3,491.21 |
SPECIAL HIGHWAY | 670 | 00431782 | 20161020 | CEDAR VALE CITY TREASURER | 3,792.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,310.16 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060922 | 20160316 | CEDAR VALE CITY TREASURER | 6,297.01 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,297.01 | ||
************************GRAND TOTAL | 156,344.64 |